4251 AppropriationsI �
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ORDINANCE NO. 4251
AN ORDINANCE making an appropriation for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $2,110. 66 be and the same is hereby
appropriated out of the various funds in the City Treasury for the
payment of miscellaneous claims, showing to whom, and for what purpose
the claim is paid:
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Cash paid out for City
labor, postage, etc., 129.86
Chas. E. Banker, City Clerk, Cash paid out for County
labor (Federal Relief) 49.20
Total - - - - - - - 179.06
EMERGENCY RELIEF FUND
Chas E. Banker, City Clerk Cash paid out for City
labor (Federal Relief) 1931.60
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Section 2. That the Director of rinance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
Section 3. This ordinance shall take effect and he in force
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from and after its passage.
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Passed and approved, April 24, 1933
M. A. Stevenson
� Mayor
Attest:
Chas. E. Banker
� City Clerk
STATE OFKANSAS )
SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, nansas,
do hereb- certify that the above and foregoing is a true and corredt
copy of Ordinance No. 4251 passed and approved by the Board of Com-
missioners of the Citv of Salina, Kansas Apri_1 24, 1933; and arecord
of the vote on its final adoption is found on page / r (o Journal No. 13.
{
City Clerk —�
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ORDINANCE NUMBER 4251
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, ansae:
Section 1. That the sum of $2,110.66 be and the same is
hereby appropriated out of the various funds in the City Treasury
for the payment of miscellaneous claims, showing to whom, and
for what purpose the claim is paid:
_ GENERAL IMPROVEMENT FUND _
Chas. E. Banker, City Clerk, Cash paid out for City
labor, postage, etc., $129.66
Chas. E. Banker, City Clerk Cash paid out'for County
labor (Federal Relief)49.20
Total - - - - - - $179.06
_EMERGENCY''RELIEF FUND
Chas. E. Banker, City Clerk Cash ptid.out for City
labor Federal Relief) . $1931.60
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned.by the City
Manager upon the City Treasurer for -the payment of the claims men-
,tioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be
in,force from and after its passage.
Passed and approved, April 24, 1933.
Attest: